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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Hardware Maint & Support Serv' expenses by vendor (you are here)
Vendor Amount
WIRELESS ADVANCED COMMUNICATIO $866.12
VERINT VIDEO SOLUTIONS INC $15,156.00
UMB Card Services $27,306.85
TORO COMPANY, THE $7,669.00
SYTECH CORPORATION $35,320.00
SYSTEMS INTEGRATION CORP $5,100.00
SYN-TECH SYSTEMS $2,054.25
SIMPLEXGRINNELL $1,434.00
ROCKY MOUNTAIN COMPUTER SOLUTI $3,262.50
PRODUCTIVE SOLUTIONS $1,444.92
PLATTE RIVER POWER AUTHORITY $362,053.82
PAGE ME! INC $535.96
NATIONWIDE POWER SOLUTIONS INC $12,359.97
MAP COMMUNICATIONS $1,689.96
M & E PAINTING $6,020.00
LEWAN & ASSOCIATES $20,344.48
LEVEL 3 COMMUNICATIONS LLC $10,813.48
LAZER QUEST LLC $439.00
IN MOTION TECHNOLOGY INC $10,260.00
IDENTIX INC $15,696.16
HOMELAND FENCE (LESONDAK CONST $66.00
H & H DATA SERVICES INC $25,667.75
GLOBAL TECHNOLOGY RESOURCES IN $192,737.01
FRONT RANGE INTERNET INC $47,190.00
ELECTRONIC SYSTEMS INTERNATION $565.81
DLT SOLUTIONS LLC $14,820.52
COMMUNICATION SERVICES $5,627.05
CITY OF FORT COLLINS MISCELLAN $2,381.10
BW SYSTEMS $12,840.00
BIBLIOTHECA ITG LLC $17,549.71
BERTSIDE $585.00
AZTECA SYSTEMS $8,625.00
AVTECH SOFTWARE INC $48.14
ADVANCED PUBLIC SAFETY $1,937.74
ABC SECURITY LLC $126.20
Total: $ 870,593.50